| 401A Retirement | $61,416 | $36,061 | 59% | | | |
| 457 Plan Matching Expense | $112 | $118 | 105% | | | |
| Business Trips & Meetings | $2,500 | $1,793 | 72% | | | |
| Constituent Training Programs | $11,021 | $400 | 4% | | | |
| Contractual Services | $75,500 | | | | | |
| Employee Tuition and Training | $11,021 | $14,045 | 127% | | | |
| Events & Sponsorship General | $6,310 | $3,633 | 58% | | | |
| Fed Grant Fed pass thru | | | | $1,198,339 | $567,195 | 47% |
| Fleet Charges MP Fee-light Veh/Equip | $8,440 | | | | | |
| Fleet Charges MP Light Fuel Services | $5,067 | $2,185 | 43% | | | |
| Health insurance prem-Employer | $227,442 | $151,632 | 67% | | | |
| Life/AD&D Insurance/LTD | $4,450 | $2,562 | 58% | | | |
| Medicare | $11,548 | $6,504 | 56% | | | |
| Memberships and Dues | $1,060 | | | | | |
| Other Purchased Services | $34,012 | $13,594 | 40% | | | |
| Program supplies | $4,000 | $1,488 | 37% | | | |
| Social Security taxes | $49,376 | $27,810 | 56% | | | |
| Telephone services Misc | $5,940 | $2,876 | 48% | | | |
| Vehicle Repair & Maint Services Car Washes | $7,200 | $4,360 | 61% | | | |
| Wages-overtime | $1,462 | $703 | 48% | | | |
| Wages-regular | $786,475 | $461,858 | 59% | | | |
| Wages-temporary | $8,447 | | | | | |
| Workers' compensation | $1,271 | $1,218 | 96% | | | |
| Total: | $1,324,070 | $732,839 | 55% | $1,198,339 | $567,195 | 47% |
Eagle County Government